Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
173,067 GBP2023-12-31
Fixed Assets - Investments
13,257 GBP2024-12-31
13,257 GBP2023-12-31
Fixed Assets
13,257 GBP2024-12-31
186,324 GBP2023-12-31
Debtors
784,324 GBP2024-12-31
284,492 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
258,061 GBP2023-12-31
Current Assets
784,324 GBP2024-12-31
648,694 GBP2023-12-31
Net Current Assets/Liabilities
-3,680,207 GBP2024-12-31
-3,853,274 GBP2023-12-31
Total Assets Less Current Liabilities
-3,666,950 GBP2024-12-31
-3,666,950 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
-3,766,950 GBP2024-12-31
-3,766,950 GBP2023-12-31
-3,928,103 GBP2022-12-31
Equity
-3,666,950 GBP2024-12-31
-3,666,950 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
206,665 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
206,665 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
161,153 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
172,341 GBP2023-12-31
Other
0 GBP2024-12-31
3,680,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
3,852,779 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-172,341 GBP2024-01-01 ~ 2024-12-31
Other
-3,680,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,852,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
56,183 GBP2023-12-31
Other
0 GBP2024-12-31
3,623,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
3,679,710 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-56,183 GBP2024-01-01 ~ 2024-12-31
Other
-3,623,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,679,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
116,158 GBP2023-12-31
Other
0 GBP2024-12-31
56,909 GBP2023-12-31
Investments in group undertakings and participating interests
13,257 GBP2024-12-31
13,257 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
784,324 GBP2024-12-31
Amounts falling due within one year, Current
284,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
3,640,180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
3,095 GBP2023-12-31
Other Creditors
Current
4,464,531 GBP2024-12-31
858,693 GBP2023-12-31